[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3129 | 177.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-01-10 | 78 | 6 | 13 | Actual |
| 30707 | 109.00 | 2024-08-11 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2024-12-10 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-01-10 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-12-10 | 78 | 1 | 8 | Actual |
| 5374 | 165.00 | 2022-08-12 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-10-12 | 78 | 6 | 3 | Budget |
| 37623 | 325.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 2139 | 188.96 | 2022-05-12 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-05-11 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-03-12 | 78 | 2 | 11 | Actual |
| 11302 | 90.00 | 2023-02-09 | 78 | 6 | 3 | Budget |
| 10837 | 131.00 | 2023-01-10 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-04-11 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2023-10-12 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-11-11 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 6766 | 100.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
| 14672 | 147.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-11-12 | 78 | 1 | 4 | Budget |
| 12508 | 40.00 | 2023-03-12 | 78 | 7 | 3 | Budget |
| 25577 | 9.27 | 2024-03-11 | 78 | 2 | 12 | Actual |
| 166 | 40.00 | 2022-04-11 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 2660 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 8211 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-05-11 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2022-08-12 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-05-12 | 78 | 1 | 3 | Actual |
| 4703 | 303.00 | 2022-08-12 | 78 | 1 | 4 | Actual |
| 4765 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
| 33791 | 304.00 | 2024-11-11 | 78 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-08-11 | 78 | 4 | 6 | Actual |
| 35881 | 204.76 | 2024-12-10 | 78 | 6 | 13 | Actual |
| 5641 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 4702 | 280.00 | 2022-08-12 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2022-12-10 | 78 | 6 | 5 | Budget |
| 32872 | 157.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-03-12 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-11-12 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-03-11 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-06-11 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-01-10 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
Generated 2025-05-11 21:22:05.607 UTC